Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:41:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741002_060522FTO_106036
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NEEMUCH MP-41-002-002-002/201
(GHASUNDIBAMNI) 		1741002002NRG23060520220025018 06/05/2022 PUSHKARRAJ NAGDA 1741002002WL002261 PUSHKARRAJ NAGDA 00045 BARB0NEEMUC 1224 1224 Processed 14/05/2022 697017318 PUSHKARRAJNAGDA (000000)
SubTotal 1224 1224
2 NEEMUCH MP-41-002-002-002/118
(GHASUNDIBAMNI) 		1741002002NRG23060520220025014 06/05/2022 MOHANI BAI 1741002002WL002261 MOHANI BAI 00048 BKID0009130 1224 1224 Processed 14/05/2022 697017318 MOHANIBAI (000000)
3 NEEMUCH MP-41-002-002-002/134
(GHASUNDIBAMNI) 		1741002002NRG23060520220025015 06/05/2022 Tara Bai 1741002002WL002261 Tara Bai 00048 BKID0009130 1224 1224 Processed 14/05/2022 697017318 TaraBai (000000)
4 NEEMUCH MP-41-002-002-002/165
(GHASUNDIBAMNI) 		1741002002NRG23060520220024989 06/05/2022 Shakuntala Bai Nagda 1741002002WL002259 Shakuntala Bai Nagda 00048 BKID0009130 1224 1224 Processed 14/05/2022 697017318 ShakuntalaBaiNagda (000000)
5 NEEMUCH MP-41-002-002-002/195
(GHASUNDIBAMNI) 		1741002002NRG23060520220025016 06/05/2022 MUNNI BAI NAGDA 1741002002WL002261 MUNNI BAI NAGDA 00048 BKID0009130 1224 1224 Processed 14/05/2022 697017318 MUNNIBAINAGDA (000000)
6 NEEMUCH MP-41-002-002-002/3
(GHASUNDIBAMNI) 		1741002002NRG23060520220024793 06/05/2022 Satyanarayan Bheel 1741002002WL002241 Satyanarayan Bheel 00048 BKID0009130 1224 1224 Processed 14/05/2022 697017318 SatyanarayanBheel (000000)
SubTotal 6120 6120
7 NEEMUCH MP-41-002-037-001/47
(CHALDU) 		1741002000NRG23060520220025041 06/05/2022 shanti bai 1741002WL002263 shanti bai 00089 CBIN0281634 1224 1224 Processed 14/05/2022 697017318 shantibai (000000)
SubTotal 1224 1224
8 NEEMUCH MP-41-002-036-001/20
(SIRKHEDA) 		1741002036NRG23060520220025078 06/05/2022 RAMESH MEGHWAL 1741002036WL002266 RAMESH MEGHWAL 00089 CBIN0281971 1224 1224 Processed 14/05/2022 697017318 RAMESHMEGHWAL (000000)
SubTotal 1224 1224
9 NEEMUCH MP-41-002-011-001/370
(NEWAD) 		1741002000NRG23060520220025051 06/05/2022 purushottam 1741002WL002264 purushottam 00165 IBKL0000346 1224 1224 Processed 14/05/2022 697017318 purushottam (000000)
SubTotal 1224 1224
10 NEEMUCH MP-41-002-011-001/114
(NEWAD) 		1741002000NRG23060520220025046 06/05/2022 KHUSHBU 1741002WL002264 KHUSHBU 00354 PUNB0036400 1224 1224 Processed 15/05/2022 697017318 KHUSHBU (000000)
11 NEEMUCH MP-41-002-011-001/114
(NEWAD) 		1741002000NRG23060520220025045 06/05/2022 manju bai 1741002WL002264 manju bai 00354 PUNB0036400 1224 1224 Processed 15/05/2022 697017318 manjubai (000000)
12 NEEMUCH MP-41-002-011-001/118
(NEWAD) 		1741002000NRG23060520220025047 06/05/2022 madan 1741002WL002264 madan 00354 PUNB0036400 1224 1224 Processed 15/05/2022 697017318 madan (000000)
13 NEEMUCH MP-41-002-011-001/345
(NEWAD) 		1741002000NRG23060520220025049 06/05/2022 bhrulal 1741002WL002264 bhrulal 00354 PUNB0036400 1224 1224 Processed 15/05/2022 697017318 bhrulal (000000)
14 NEEMUCH MP-41-002-011-001/35
(NEWAD) 		1741002000NRG23060520220025050 06/05/2022 BABULAL 1741002WL002264 BABULAL 00354 PUNB0036400 1224 1224 Processed 15/05/2022 697017318 BABULAL (000000)
15 NEEMUCH MP-41-002-011-001/404
(NEWAD) 		1741002000NRG23060520220025053 06/05/2022 RAMESH 1741002WL002264 RAMESH 00354 PUNB0036400 1224 1224 Processed 15/05/2022 697017318 RAMESH (000000)
16 NEEMUCH MP-41-002-011-001/415
(NEWAD) 		1741002000NRG23060520220025055 06/05/2022 sharwan kumar 1741002WL002264 sharwan kumar 00354 PUNB0036400 1224 1224 Processed 15/05/2022 697017318 sharwankumar (000000)
17 NEEMUCH MP-41-002-012-001/209
(SEMALICHANDRAWAT) 		1741002000NRG23060520220025067 06/05/2022 MOTILAL 1741002WL002265 MOTILAL 00354 PUNB0036400 1224 1224 Processed 15/05/2022 697017318 MOTILAL (000000)
18 NEEMUCH MP-41-002-012-001/209
(SEMALICHANDRAWAT) 		1741002000NRG23060520220025068 06/05/2022 SANTOSH 1741002WL002265 SANTOSH 00354 PUNB0036400 1224 1224 Processed 15/05/2022 697017318 SANTOSH (000000)
SubTotal 11016 11016
19 NEEMUCH MP-41-002-002-001/244
(GHASUNDIBAMNI) 		1741002002NRG23060520220024907 06/05/2022 VINOD NAGDA 1741002002WL002254 VINOD NAGDA 00415 SBIN0007293 1224 1224 Processed 14/05/2022 697017318 VINODNAGDA (000000)
20 NEEMUCH MP-41-002-002-002/196
(GHASUNDIBAMNI) 		1741002002NRG23060520220025017 06/05/2022 suresh 1741002002WL002261 suresh 00415 SBIN0007293 1224 1224 Processed 14/05/2022 697017318 suresh (000000)
21 NEEMUCH MP-41-002-002-002/226
(GHASUNDIBAMNI) 		1741002002NRG23060520220024990 06/05/2022 Shannu Bai 1741002002WL002259 Shannu Bai 00415 SBIN0007293 1224 1224 Processed 14/05/2022 697017318 ShannuBai (000000)
22 NEEMUCH MP-41-002-002-002/86
(GHASUNDIBAMNI) 		1741002002NRG23060520220024992 06/05/2022 Saroj Bai Joshi 1741002002WL002259 Saroj Bai Joshi 00415 SBIN0007293 1224 1224 Processed 14/05/2022 697017318 SarojBaiJoshi (000000)
23 NEEMUCH MP-41-002-012-001/203
(SEMALICHANDRAWAT) 		1741002000NRG23060520220025065 06/05/2022 OKAR LAL 1741002WL002265 OKAR LAL 00415 SBIN0007293 1224 1224 Rejected 14/05/2022 697017318 No Such Account
SubTotal 6120 6120
24 NEEMUCH MP-41-002-012-001/161
(SEMALICHANDRAWAT) 		1741002000NRG23060520220025060 06/05/2022 YASHWANT 1741002WL002265 YASHWANT 00415 SBIN0030059 1224 1224 Processed 14/05/2022 697017318 YASHWANT (000000)
25 NEEMUCH MP-41-002-012-001/192
(SEMALICHANDRAWAT) 		1741002000NRG23060520220025063 06/05/2022 MOHANBAI 1741002WL002265 MOHANBAI 00415 SBIN0030059 1224 1224 Processed 14/05/2022 697017318 MOHANBAI (000000)
26 NEEMUCH MP-41-002-012-001/249
(SEMALICHANDRAWAT) 		1741002000NRG23060520220025072 06/05/2022 parkash 1741002WL002265 parkash 00415 SBIN0030059 1224 1224 Processed 14/05/2022 697017318 parkash (000000)
SubTotal 3672 3672
27 NEEMUCH MP-41-002-037-001/722
(CHALDU) 		1741002000NRG23060520220025043 06/05/2022 POOJA 1741002WL002263 POOJA 00415 SBIN0030060 1224 1224 Processed 14/05/2022 697017318 POOJA (000000)
28 NEEMUCH MP-41-002-037-001/722
(CHALDU) 		1741002000NRG23060520220025042 06/05/2022 VIRENDRA 1741002WL002263 VIRENDRA 00415 SBIN0030060 1224 1224 Processed 14/05/2022 697017318 VIRENDRA (000000)
SubTotal 2448 2448
29 NEEMUCH MP-41-002-002-001/11
(GHASUNDIBAMNI) 		1741002002NRG23060520220024864 06/05/2022 Sumitra Bai Bhil 1741002002WL002249 Sumitra Bai Bhil 00415 SBIN0030154 1224 1224 Processed 14/05/2022 697017318 SumitraBaiBhil (000000)
30 NEEMUCH MP-41-002-002-001/135
(GHASUNDIBAMNI) 		1741002002NRG23060520220024905 06/05/2022 Purchand Sharma 1741002002WL002254 Purchand Sharma 00415 SBIN0030154 1224 1224 Processed 14/05/2022 697017318 PurchandSharma (000000)
31 NEEMUCH MP-41-002-002-001/210
(GHASUNDIBAMNI) 		1741002002NRG23060520220024872 06/05/2022 Kari Bai Bheel 1741002002WL002249 Kari Bai Bheel 00415 SBIN0030154 1224 1224 Processed 14/05/2022 697017318 KariBaiBheel (000000)
32 NEEMUCH MP-41-002-002-001/239
(GHASUNDIBAMNI) 		1741002002NRG23060520220024873 06/05/2022 Hansraj 1741002002WL002250 Hansraj 00415 SBIN0030154 1224 1224 Processed 14/05/2022 697017318 Hansraj (000000)
33 NEEMUCH MP-41-002-002-001/239
(GHASUNDIBAMNI) 		1741002002NRG23060520220024874 06/05/2022 Keshar Bai 1741002002WL002250 Keshar Bai 00415 SBIN0030154 1224 1224 Processed 14/05/2022 697017318 KesharBai (000000)
34 NEEMUCH MP-41-002-002-001/249
(GHASUNDIBAMNI) 		1741002002NRG23060520220024909 06/05/2022 DILIP NAGDA 1741002002WL002254 DILIP NAGDA 00415 SBIN0030154 1224 1224 Processed 14/05/2022 697017318 DILIPNAGDA (000000)
35 NEEMUCH MP-41-002-002-001/249
(GHASUNDIBAMNI) 		1741002002NRG23060520220024910 06/05/2022 Manju Bai 1741002002WL002254 Manju Bai 00415 SBIN0030154 1224 1224 Processed 14/05/2022 697017318 ManjuBai (000000)
36 NEEMUCH MP-41-002-002-001/29
(GHASUNDIBAMNI) 		1741002002NRG23060520220024914 06/05/2022 Dakhibai 1741002002WL002254 Dakhibai 00415 SBIN0030154 1224 1224 Processed 14/05/2022 697017318 Dakhibai (000000)
SubTotal 9792 9792
37 NEEMUCH MP-41-002-012-001/169
(SEMALICHANDRAWAT) 		1741002000NRG23060520220025061 06/05/2022 BABULAL 1741002WL002265 BABULAL 00415 SBIN0030293 1224 1224 Processed 14/05/2022 697017318 BABULAL (000000)
38 NEEMUCH MP-41-002-037-001/802
(CHALDU) 		1741002000NRG23060520220025044 06/05/2022 GOVARDHANBAGARI 1741002WL002263 GOVARDHANBAGARI 00415 SBIN0030293 1224 1224 Rejected 14/05/2022 697017318 No Such Account
SubTotal 2448 2448
39 NEEMUCH MP-41-002-011-001/376
(NEWAD) 		1741002000NRG23060520220025052 06/05/2022 samrath 1741002WL002264 samrath 00415 SBIN0030515 1224 1224 Processed 14/05/2022 697017318 samrath (000000)
SubTotal 1224 1224
40 NEEMUCH MP-41-002-012-001/220
(SEMALICHANDRAWAT) 		1741002000NRG23060520220025069 06/05/2022 Bhagtaram 1741002WL002265 Bhagtaram 00462 UCBA0001092 1224 1224 Processed 14/05/2022 697017318 Bhagtaram (000000)
SubTotal 1224 1224
41 NEEMUCH MP-41-002-002-001/155
(GHASUNDIBAMNI) 		1741002002NRG23060520220024869 06/05/2022 DURGA BAI PUROHIT 1741002002WL002249 DURGA BAI PUROHIT 00691 IPOS0000001 1224 1224 Processed 15/05/2022 697017318 DURGABAIPUROHIT (000000)
42 NEEMUCH MP-41-002-002-001/210
(GHASUNDIBAMNI) 		1741002002NRG23060520220024871 06/05/2022 SHYAMLAL BHIL 1741002002WL002249 SHYAMLAL BHIL 00691 IPOS0000001 1224 1224 Processed 15/05/2022 697017318 SHYAMLALBHIL (000000)
43 NEEMUCH MP-41-002-002-001/244
(GHASUNDIBAMNI) 		1741002002NRG23060520220024908 06/05/2022 Krishna Bai Nagda 1741002002WL002254 Krishna Bai Nagda 00691 IPOS0000001 1224 1224 Processed 15/05/2022 697017318 KrishnaBaiNagda (000000)
44 NEEMUCH MP-41-002-002-001/284
(GHASUNDIBAMNI) 		1741002002NRG23060520220024913 06/05/2022 BADRI BAI BHIL 1741002002WL002254 BADRI BAI BHIL 00691 IPOS0000001 1224 1224 Processed 15/05/2022 697017318 BADRIBAIBHIL (000000)
45 NEEMUCH MP-41-002-002-001/54
(GHASUNDIBAMNI) 		1741002002NRG23060520220024876 06/05/2022 VISHNU LAL 1741002002WL002250 VISHNU LAL 00691 IPOS0000001 1224 1224 Processed 15/05/2022 697017318 VISHNULAL (000000)
46 NEEMUCH MP-41-002-002-001/61
(GHASUNDIBAMNI) 		1741002002NRG23060520220024917 06/05/2022 LILA BAI NAGDA 1741002002WL002254 LILA BAI NAGDA 00691 IPOS0000001 1224 1224 Processed 15/05/2022 697017318 LILABAINAGDA (000000)
SubTotal 7344 7344
Total 56304 56304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEEMUCH MP1741002_060522FTO_106036 Bank of Baroda BARB0NEEMUC NEEMUCH BRANCH 1224
2 NEEMUCH MP1741002_060522FTO_106036 Bank of India BKID0009130 NEEMUCH 6120
3 NEEMUCH MP1741002_060522FTO_106036 Central Bank Of India CBIN0281634 JEERAN 1224
4 NEEMUCH MP1741002_060522FTO_106036 Central Bank Of India CBIN0281971 BHAGWANPURA 1224
5 NEEMUCH MP1741002_060522FTO_106036 IDBI Bank IBKL0000346 NEEMUCH 1224
6 NEEMUCH MP1741002_060522FTO_106036 Punjab National Bank PUNB0036400 NEEMUCH CANTT 11016
7 NEEMUCH MP1741002_060522FTO_106036 State Bank of India SBIN0007293 KANAWATI 6120
8 NEEMUCH MP1741002_060522FTO_106036 State Bank of India SBIN0030059 JAWAD 3672
9 NEEMUCH MP1741002_060522FTO_106036 State Bank of India SBIN0030060 MALHARGARH 2448
10 NEEMUCH MP1741002_060522FTO_106036 State Bank of India SBIN0030154 NAYAGAON 9792
11 NEEMUCH MP1741002_060522FTO_106036 State Bank of India SBIN0030293 JAWI 2448
12 NEEMUCH MP1741002_060522FTO_106036 State Bank of India SBIN0030515 BHOLYAWAS 1224
13 NEEMUCH MP1741002_060522FTO_106036 UCO Bank UCBA0001092 SARWANIA MAHARAJ 1224
14 NEEMUCH MP1741002_060522FTO_106036 India Post Payments Bank IPOS0000001 Neemuch 7344

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